LG Approved Budget Estimates Vote:551 Sembabule District FY 2019/20 Part I: Local Government Budget Estimates A1: Revenue Performance and Plans by Source Current Budget Performance Uganda Shillings Thousands Approved Budget for Cumulative Receipts by Approved Budget for FY 2018/19 End March for FY 2018/19 FY 2019/20 Locally Raised Revenues 615,345 161,677 706,459 o/w Higher Local Government 349,100 122,638 445,813 o/w Lower Local Government 266,245 39,039 260,645 Discretionary Government Transfers 3,088,581 2,409,559 3,165,283 o/w Higher Local Government 2,303,425 1,766,271 2,383,505 o/w Lower Local Government 785,156 643,288 781,777 Conditional Government Transfers 20,649,962 15,973,108 21,834,951 o/w Higher Local Government 20,649,962 15,973,108 21,834,951 o/w Lower Local Government 0 0 0 Other Government Transfers 1,895,403 1,002,443 934,354 o/w Higher Local Government 1,448,169 629,969 606,679 o/w Lower Local Government 447,234 372,474 327,675 External Financing 274,380 186,595 755,197 o/w Higher Local Government 274,380 186,595 755,197 o/w Lower Local Government 0 0 0 Grand Total 26,523,671 19,733,381 27,396,243 o/w Higher Local Government 25,025,036 18,678,580 26,026,146 o/w Lower Local Government 1,498,636 1,054,801 1,370,097 A2: Expenditure Performance by end March 2018/19 and Plans for the next FY by Programme Approved Budget for FY Cumulative Receipts by Approved Budget for FY Uganda Shillings Thousands 2018/19 End March for FY 2018/19 2019/20 Administration 2,314,252 1,752,979 2,429,270 o/w Higher Local Government 1,741,422 1,322,017 1,859,868 o/w Lower Local Government 572,830 430,962 569,402 Finance 597,914 291,280 586,218 o/w Higher Local Government 331,669 252,241 325,573 o/w Lower Local Government 266,245 39,039 260,645 Statutory Bodies 585,066 413,422 740,034 Generated on 25/07/2019 04:53 1 LG Approved Budget Estimates Vote:551 Sembabule District FY 2019/20 o/w Higher Local Government 585,066 413,422 740,034 o/w Lower Local Government 0 0 0 Production and Marketing 1,469,227 1,132,657 1,408,135 o/w Higher Local Government 1,469,227 1,132,657 1,408,135 o/w Lower Local Government 0 0 0 Health 3,009,164 2,376,031 3,224,567 o/w Higher Local Government 3,009,164 2,376,031 3,224,567 o/w Lower Local Government 0 0 0 Education 15,229,998 11,555,208 16,542,915 o/w Higher Local Government 15,229,998 11,555,208 16,542,915 o/w Lower Local Government 0 0 0 Roads and Engineering 1,362,818 1,038,483 1,039,036 o/w Higher Local Government 915,584 666,009 711,361 o/w Lower Local Government 447,234 372,474 327,675 Water 610,535 584,331 619,290 o/w Higher Local Government 610,535 584,331 619,290 o/w Lower Local Government 0 0 0 Natural Resources 188,069 131,386 222,773 o/w Higher Local Government 188,069 131,386 222,773 o/w Lower Local Government 0 0 0 Community Based Services 803,535 152,701 166,052 o/w Higher Local Government 803,535 152,701 166,052 o/w Lower Local Government 0 0 0 Planning 304,826 275,371 302,311 o/w Higher Local Government 92,499 63,044 89,936 o/w Lower Local Government 212,326 212,326 212,376 Internal Audit 48,268 29,534 56,451 o/w Higher Local Government 48,268 29,534 56,451 o/w Lower Local Government 0 0 0 Trade, Industry and Local 0 0 59,190 Development o/w Higher Local Government 0 0 59,190 Generated on 25/07/2019 04:53 2 LG Approved Budget Estimates Vote:551 Sembabule District FY 2019/20 o/w Lower Local Government 0 0 0 Grand Total 26,523,671 19,733,381 27,396,243 o/w Higher Local Government 25,025,036 18,678,580 26,026,146 o/w: Wage: 16,874,446 12,701,416 17,549,136 Non-Wage Reccurent: 4,035,997 2,773,211 4,928,963 Domestic Devt: 3,840,212 3,017,358 2,792,850 External Financing: 274,380 186,595 755,197 o/w Lower Local Government 1,498,636 1,054,801 1,370,097 o/w: Wage: 334,422 252,156 334,422 Non-Wage Reccurent: 504,652 217,845 495,625 Domestic Devt: 659,561 584,801 540,050 External Financing: 0 0 0 Generated on 25/07/2019 04:53 3 LG Approved Budget Estimates Vote:551 Sembabule District FY 2019/20 A3:Revenue Performance, Plans and Projections by Source Approved Budget for Cumulative Receipts Approved Budget for FY 2018/19 by End March for FY FY 2019/20 Ushs Thousands 2018/19 1. Locally Raised Revenues 615,345 161,677 706,459 Advertisements/Bill Boards 3,200 0 1,100 Agency Fees 40,000 1,335 11,470 Animal & Crop Husbandry related Levies 89,281 144 210,987 Application Fees 6,000 10,363 6,000 Business licenses 54,583 582 56,589 Ground rent 50,000 0 0 Group registration 0 0 16,114 Inspection Fees 1,000 0 23,903 Land Fees 90,000 18,794 90,000 Local Hotel Tax 1,340 0 8,555 Local Services Tax 94,500 93,898 90,200 Market /Gate Charges 20,576 1,054 16,982 Miscellaneous receipts/income 50,000 0 57,042 Other Fees and Charges 71,691 26,336 82,790 Other licenses 21,340 8,361 12,548 Park Fees 18,134 0 4,745 Property related Duties/Fees 3,000 0 17,435 Rent & Rates - Non-Produced Assets ±from private 700 810 0 entities 2a. Discretionary Government Transfers 3,088,581 2,409,559 3,165,283 District Discretionary Development Equalization Grant 305,716 305,644 324,370 District Unconditional Grant (Non-Wage) 689,223 516,917 738,940 District Unconditional Grant (Wage) 1,647,107 1,242,385 1,660,747 Urban Discretionary Development Equalization Grant 33,483 33,483 32,331 Urban Unconditional Grant (Non-Wage) 78,631 58,973 74,471 Urban Unconditional Grant (Wage) 334,422 252,156 334,422 2b. Conditional Government Transfer 20,649,962 15,973,108 21,834,951 Sector Conditional Grant (Wage) 15,227,340 11,459,031 15,888,389 Sector Conditional Grant (Non-Wage) 2,232,951 1,538,300 2,810,413 Sector Development Grant 2,058,311 2,058,311 1,936,042 Transitional Development Grant 221,053 221,053 129,802 General Public Service Pension Arrears (Budgeting) 54,734 54,734 0 Salary arrears (Budgeting) 0 0 63,276 Pension for Local Governments 336,634 252,475 388,089 Generated on 25/07/2019 04:53 4 LG Approved Budget Estimates Vote:551 Sembabule District FY 2019/20 Gratuity for Local Governments 518,939 389,205 618,939 2c. Other Government Transfer 1,895,403 1,002,443 934,354 Support to PLE (UNEB) 14,193 18,775 24,000 Uganda Road Fund (URF) 1,242,517 949,675 910,354 Uganda Women Enterpreneurship Program(UWEP) 207,186 10,185 0 Youth Livelihood Programme (YLP) 431,507 23,808 0 3. External Financing 274,380 186,595 755,197 Rakai Health Sciences Programme (RHSP) 187,500 186,595 395,760 United Nations Children Fund (UNICEF) 86,880 0 359,437 Total Revenues shares 26,523,671 19,733,381 27,396,243 Generated on 25/07/2019 04:53 5 LG Approved Budget Estimates Vote:551 Sembabule District FY 2019/20 Part II: Higher Local Government Budget Estimates SECTION B : Workplan Summary Administration B1: Overview of Workplan Revenues and Expenditures by Source Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2018/19 March for FY2018/19 FY 2019/20 A: Breakdown of Workplan Revenues Recurrent Revenues 1,517,835 1,098,430 1,713,530 District Unconditional Grant (Non- 79,657 59,743 119,314 Wage) District Unconditional Grant (Wage) 413,511 317,259 415,112 General Public Service Pension 54,734 54,734 0 Arrears (Budgeting) Gratuity for Local Governments 518,939 389,205 618,939 Locally Raised Revenues 114,360 25,015 108,800 Pension for Local Governments 336,634 252,475 388,089 Salary arrears (Budgeting) 0 0 63,276 Development Revenues 223,587 223,587 146,337 District Discretionary Development 23,587 23,587 36,337 Equalization Grant Transitional Development Grant 200,000 200,000 110,000 1,741,422 1,322,017 1,859,868 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 413,511 270,817 415,112 Non Wage 1,104,324 720,046 1,298,418 Development Expenditure Domestic Development 223,587 0 146,337 External Financing 0 0 0 Total Expenditure 1,741,422 990,864 1,859,868 B2: Expenditure Details by Programme, Output Class, Output and Item 1381 District and Urban Administration Generated on 25/07/2019 04:53 6 LG Approved Budget Estimates Vote:551 Sembabule District FY 2019/20 Ushs Thousands Approved Budget for FY 2018/19 Approved Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 138101 Operation of the Administration Department 211101 General Staff Salaries 413,511 0 0 0 413,511 415,112 0 0 0 415,112 211103 Allowances (Incl.